Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 24,743 | 07/10/2016 | FFC/2016-17/P/2 | Expenditures | 166,000 | |||||||
21/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 5,007 | 14/10/2016 | FFC/2016-17/P/3 | Expenditures | 376,280 | |||||||
22/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,250 | 28/10/2016 | FFC/2016-17/P/4 | Expenditures | 100,000 | |||||||
22/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,250 | Expenditures | ||||||||||
22/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,250 | Expenditures | ||||||||||
22/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 2,250 | Expenditures | ||||||||||
22/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 2,250 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 19,656 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 9,843 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 2,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:10 AM. |